| 限额以上住宿业企业主要财务指标 (2011年) | |||||||||||
| Main Financial Indicators of Enterprises above Designated Size of Hotels (2011) | |||||||||||
| 单位：万元 | (10000 yuan) | ||||||||||
| 项 目 | Item | 资产总计 | 负债合计 | 所 有 者 | 主 营 | 主 营 | 主营业务 | 销售费用 | 管理费用 | 营业利润 | 利润总额 |
| 权益合计 | 业务收入 | 业务成本 | 税金及附加 | ||||||||
| Total | Total | Total | Revenue from | Cost of | Taxes and Other | Sales | Management | Business | Total | ||
| Assets | Liabilities | Owners | Principal | Principal | Charges on | Expenses | Expenses | Profits | Profits | ||
| Equities | Business | Business | Principal Business | ||||||||
| 全省总计 | Total | 2367465.7 | 1699780.2 | 667685.5 | 798740.5 | 338563.5 | 44562.9 | 240366.7 | 210095.6 | -68121.0 | -68607.8 |
| 按国民经济行业分 | by Sector | ||||||||||
| 旅游饭店 | Tourist Hotels | 1841761.6 | 1342646.6 | 499115.0 | 606203.1 | 242155.6 | 34040.8 | 198317.9 | 164123.0 | -61543.6 | -59629.8 |
| 一般旅馆 | General Hotels | 408482.8 | 245065.0 | 163417.8 | 157307.1 | 82518.2 | 8572.2 | 36169.5 | 31094.7 | -3549.9 | -5975.3 |
| 其他住宿服务 | Other Accommodation Services | 117221.3 | 112068.6 | 5152.7 | 35230.3 | 13889.7 | 1949.9 | 5879.3 | 14877.9 | -3027.5 | -3002.7 |
| 按登记注册类型分 | by Types of Registration | ||||||||||
| 内资企业 | Domestic Funded Enterprises | 2235368.1 | 1531889.3 | 703478.8 | 768820.7 | 329030.3 | 42668.1 | 233856.9 | 193328.2 | -62750.3 | -63170.6 |
| 国有企业 | State-owned Enterprises | 736924.1 | 500194.0 | 236730.1 | 257249.9 | 121692.4 | 13916.3 | 80183.1 | 64004.1 | -31541.5 | -29402.2 |
| 集体企业 | Collective-owned Enterprises | 43333.2 | 19388.5 | 23944.7 | 28449.2 | 16008.4 | 1596.2 | 7067.2 | 4904.4 | -1281.6 | -1601.0 |
| 股份合作企业 | Cooperative Enterprises | 7351.5 | 5560.9 | 1790.6 | 4848.3 | 1960.9 | 288.4 | 1118.9 | 1146.4 | 290.2 | 278.0 |
| 联营企业 | Joint Ownership Enterprises | 508.3 | 776.1 | -267.8 | 650.2 | 396.6 | 36.2 | 18.9 | 247.2 | -48.7 | -77.8 |
| 国有联营企业 | State Joint Ownership Enterprises | 508.3 | 776.1 | -267.8 | 650.2 | 396.6 | 36.2 | 18.9 | 247.2 | -48.7 | -77.8 |
| 有限责任公司 | Limited Liability Corporations | 755147.9 | 475019.8 | 280128.1 | 235348.2 | 86112.9 | 13748.0 | 76605.5 | 73091.1 | -23336.8 | -23700.3 |
| 国有独资公司 | State Sole Funded Corporations | ||||||||||
| 其他有限责任公司 | Other Limited Liability Corporations | 755147.9 | 475019.8 | 280128.1 | 235348.2 | 86112.9 | 13748.0 | 76605.5 | 73091.1 | -23336.8 | -23700.3 |
| 股份有限公司 | Share-holding Corporations Ltd. | 167111.2 | 128253.4 | 38857.8 | 45904.8 | 16777.9 | 2302.8 | 12894.7 | 9181.2 | 2351.0 | 3224.4 |
| 私营企业 | Private Enterprises | 475866.2 | 359538.4 | 116327.8 | 171136.6 | 73781.6 | 9432.0 | 49728.4 | 34566.3 | -6187.2 | -8772.4 |
| 私营独资企业 | Private-funded Enterprises | 88732.8 | 64004.7 | 24728.1 | 41346.4 | 19971.4 | 2219.0 | 9336.6 | 6975.3 | 908.5 | -1134.8 |
| 私营合伙企业 | Private Partnership Enterprises | 3924.6 | 1882.5 | 2042.1 | 1731.5 | 981.1 | 75.3 | 38.5 | 349.2 | 281.6 | 281.6 |
| 私营有限责任公司 | Private Limited Liability Corporations | 350450.0 | 276297.9 | 74152.1 | 107850.9 | 43349.0 | 6198.2 | 35312.5 | 24173.5 | -8557.6 | -8588.7 |
| 私营股份有限公司 | Private Share-holding Corporations Ltd. | 32758.8 | 17353.3 | 15405.5 | 20207.8 | 9480.1 | 939.5 | 5040.8 | 3068.3 | 1180.3 | 669.5 |
| 其他企业 | Other Enterprises | 49125.7 | 43158.2 | 5967.5 | 25233.5 | 12299.6 | 1348.2 | 6240.2 | 6187.5 | -2995.7 | -3119.3 |
| 港、澳、台商投资企业 | Enterprises with Funds from Hong Kong, Macao and Taiwan | 61446.8 | 94885.7 | -33438.9 | 17154.7 | 6334.8 | 1162.2 | 4377.6 | 7110.4 | -2016.0 | -2073.9 |
| 与港澳台商合资经营企业 | Joint-venture Enterprises | 40203.0 | 81588.1 | -41385.1 | 9514.0 | 3773.5 | 522.4 | 1893.9 | 4419.8 | -1739.5 | -1755.4 |
| 与港澳台商合作经营企业 | Cooperative Enterprises | 3624.0 | 3628.7 | -4.7 | 1528.5 | 458.6 | 83.6 | 522.0 | 401.2 | 61.1 | 68.0 |
| 港澳台商独资企业 | Enterprises with Sole Fund | 17619.8 | 9668.9 | 7950.9 | 6112.2 | 2102.7 | 556.2 | 1961.7 | 2289.4 | -337.6 | -386.5 |
| 外商投资企业 | Foreign Funded Enterprises | 70650.8 | 73005.2 | -2354.4 | 12765.1 | 3198.4 | 732.6 | 2132.2 | 9657.0 | -3354.7 | -3363.3 |
| 中外合资经营企业 | Joint-venture Enterprises | 68357.7 | 68965.6 | -607.9 | 11280.3 | 3079.4 | 637.6 | 1407.3 | 9402.3 | -3347.7 | -3356.3 |
| 外资企业 | Enterprises with Sole Fund | 2293.1 | 4039.6 | -1746.5 | 1484.8 | 119.0 | 95.0 | 724.9 | 254.7 | -7.0 | -7.0 |